Type Of Transaction |
Expenditures
|
Activity Code |
58234005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,544 |
Particulars |
PAY TO MR FOR GAUSALA ME TAAR FAISSINGH GATE NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ESHRAR S#47O EBROJ |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ABRAR S#47O ISMAIL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
NAEEM S#47O RAHEEM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ROHIT KUMAR S#47O MOOLCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
RIYAJ S#47O ABDUL SAKOOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
PAPPU S#47O RAGHUBAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
MO UMAR S#47O FARUKH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
NASEEM S#47O YAKUB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
SHOBHIT KUMAR S#47O UMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
RAFEEK S#47O ALI HASAN |
2,448 |